Field help (MIG3INTIT)

Journal codes

This phase is used for the migration of the journals defined in the transcoding.

The items generated by this migration are visible in the menu Common data / G/L accounting tables / General.

Bank

This phase is used for the migration of the banks defined in the transcoding.

The items generated by this migration are visible in the menu Common data / BP accounting tables / Bank accounts.

Currency rate

This phase is used for updating the currencies defined in the transcoding.

The items generated by this migration are visible in the menu Common data / Common tables / Currency rates.

Stock

This phase is used to generate stock count entries in order to recover the product/warehouse stock of all the products and potentially the serial/lot numbers that are pending (not closed) in Sage Intégrale, as defined in the transcoding.

The items generated by this migration are visible in the menus Stock / Counts / Stock count sessions and Counts.

One stock count session is created per warehouse.
Certain stock count sessions have the status "In creation" and do not contain stock count lists. They correspond to warehouses without stock.
Others have the status "To be counted" and contain stock count lists (status "Validated"). They correspond to the stocks of the products for these warehouses.

The stock counts are created for the date specified in the "Management" tab of the setup and are valued with the valuation method indicated in the product/site record or in the corresponding category of each product.

If you do not wish to recover the information of the series/lots, place the MVT_SER_LOT Intégrale table in the import folder of the Sage Intégrale tables.

The message "Product not to be used" indicates that the product had a status in Sage Intégrale which is incompatible with Sage X3. This may result in a non null "Remaining to process" stock counter. This is also the case for movements in warehouses which no longer exist and which therefore cannot be migrated.